1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.673675   Contract reference INAFOCAM-2022-00093   Contract description: Adquisición de botellitas y rellenado de botellones de agua para el INAFOCAM   Type of Contract Goods   Contract Start: 21/10/2022 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAFOCAM-UC-CD-2022-0063   Request Title Adquisición de botellitas y rellenado de botellones de agua para el INAFOCAM   Description Adquisición de botellitas y rellenado de botellones de agua para el INAFOCAM   Business Operation Servicios Generales   Reply Reference Adquisición de botellitas y rellenado de botellone   Type of Contract GoodsDominicana   Contract Value 58,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2022 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1444864 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,500.00 0.00 0.00 0.00 58,500.00 58,500.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 50202301 - Agua 2.3.1.1.01 Relleno de botellones de agua 5 galones 600 UD 60 60 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00         1 50202301 - Agua 2.3.1.1.01 Fardos de botellitas de agua 20/1 150 UD 150 150 22,500.00 0.00 0.00 0.00 22,500.00 22,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA AQUISICION DE BOTELLONES Y BOTELLITAS.pdf CUOTA AQUISICION DE BOTELLONES Y BOTELLITAS.pdf Download Contract Technical Document Mappings Orden de Compras_21/10/2022_3_23 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 58,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 58,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 5804   pagos recurrentes 58,500.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666295632496lGGjG 1 58,500.00  DOP Vencido CUOTA AQUISICION DE BOTELLONES Y BOTELLITAS.pdf